GFEBS: Spending Chain - Manage Purchase Requisition 2023 Questions and Answers (Verified Answers)

GFEBS: Spending Chain - Manage Purchase Requisition 2023 Questions and Answers (Verified Answers)GFEBS: Spending Chain - Manage Purchase Requisition 2023 Questions and Answers (Verified Answers)GFEBS: Spending Chain - Manage Purchase Requisition 2023 Questions and Answers (Verified Answers) Which of the following is used when the full requirement is known and was previously communicated to Contracting as "unfunded" (account assignment "u"), but only a portion of the funds are currently available? A. Partial funding B. Incremental funding C. Decremental funding D. Supplemental funding - ANSWER-A Purchase Request _____ should be used when there is not a clear, definable object that will be ordered, received, and invoiced? A. Good lines B. Service lines C. Nominal lines D. Provider lines - ANSWER-B Which of the following is an object that collects costs or revenue for a particular purpose? A. Cost object B. WBS element C. Controlling area D. Account assignment - ANSWER-A What type of change by a Purchase Requisition Approver would would require a restart of the Workflow from the beginning? A. An increase in value B. A change in quantity C. All changes require a restart D. A change by an approver does not require restart - ANSWER-B What are the two processes to modify funding for a Post-Award SPS Purchase Requisition? A. Change and remove B. Incremental and change C. Remove and decremental D. Incremental and decremental - ANSWER-D If a purchase requisition is created manually, the Purchase Requisition Processor must select the appropriate _____, which routes the Purchase Requisition to the appropriate approvers.